YWCA MAHONING VALLEY
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$8,606,923
Property, Plant, & Equipment (net)
36%
Other Assets
31%
Investments
30%
Prepaid Expenses
2%
Cash & Equivalents
1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$300,531
Payables & Accruals
91%
Notes Payable / Debt (Non-Related)
9%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$748,929
$123,780
-83%
Receivables (Non-Related)
$37,602
$37,753
+0%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$241,116
$178,216
-26%
Investments
$2,523,052
$2,561,977
+2%
Property, Plant, & Equipment (net)
$2,075,111
$3,071,575
+48%
Other Assets
$2,767,706
$2,633,622
-5%
Total Assets
$8,393,516
$8,606,923
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$244,923
$272,531
+11%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$40,000
$28,000
-30%
Related-Party Payables
-
-
-
Other Liabilities
$0
-
-
Total Liabilities
$284,923
$300,531
+5%
Net assets
2023
2024
Change
Restricted Net Assets
$439,129
$292,077
-33%
Unrestricted Net Assets
$7,669,464
$8,014,315
+4%
Net assets
2023
2024
Change
Net assets
+$8,108,593
+$8,306,392
+2%
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